Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 10:50:09 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 3457 Date From : 05/10/2021    Date To : 18/10/2021 Sanction No. : 2107004/2020-2021/2862/AS    Sanction Date : 04/03/2021
Work Code : 2107004005/WC/26827 Work Name : Construction of masonry check dam at Jusam Rtiang
     

Measurement Book Detail
MB NO.  471        Page NO.  109

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 Brickwell Shadap
MG-07-004-005-002/107
ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712     2107004WL002730 Credited 25/10/2021  
2 Edard Syngkli
MG-07-004-005-002/110
ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712     2107004WL002730 Credited 25/10/2021  
3 Riper Makdoh
MG-07-004-005-002/113
ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712     2107004WL002730 Credited 25/10/2021  
4 Baiamut Shadap
MG-07-004-005-002/118
ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712     2107004WL002730 Credited 25/10/2021  
5 Pol Lamare
MG-07-004-005-002/121
ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712     2107004WL002730 Credited 25/10/2021  
6 Lovingstone Lyngdoh
MG-07-004-005-002/15
ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712     2107004WL002730 Credited 25/10/2021  
7 Siantihun Lyngdoh
MG-07-004-005-002/16
ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712     2107004WL002730 Credited 25/10/2021  
8 Manbhalin Syngkli
MG-07-004-005-002/17
ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712     2107004WL002730 Credited 25/10/2021  
9 Jopsing Mongor
MG-07-004-005-002/2
ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712     2107004WL002730 Credited 25/10/2021  
10 Swisis Shadap
MG-07-004-005-002/12
ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL002730 Credited 25/10/2021  
11 Medalin Nongkseh
MG-07-004-005-002/108
ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002730 Credited 25/10/2021  
12 Suklinda Marshiang
MG-07-004-005-002/14
ST P P P P P A P P P P P P X X 11 226 2486 0 0 2486 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002730 Credited 25/10/2021  
13 Marylyne Marngar
MG-07-004-005-002/19
ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002730 Credited 25/10/2021  
14 Bashisha Mawlong
MG-07-004-005-002/122
OTHER P P P P P A P P P P P P A P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL002730 Credited 03/12/2021  
15 Synshar Laloo
MG-07-004-005-002/117
ST P P P P P A P P P P P A X X 10 226 2260 0 0 2260 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL002730 Credited 25/10/2021  
16 Archibal Lyngdoh
MG-07-004-005-002/18
ST P P P P P A P P P P P P X X 11 226 2486 0 0 2486 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL002730 Credited 25/10/2021  
Daily Attendence16161616160161616161615013             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 39776
Amount Paid Other 2712


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 42488
Average Per labour 2655.5
Total man days : 188